| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25321090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,475,647 |
| Amount | 2,475,647 lekë |
| Invoice description | 2109027 ASHP Urbane - Paga Nentor 2025, Listepagese dt.02.12.2025, bordero bashkelidhur, Nr punonjesve 50 |